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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_141223APB_FTO_829583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-009/214
(Chithara) 		1613002002NRG24141220231684213 14/12/2023 SAMAJIHAN 1613002002WL072253 SAMAJIHAN 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649122 Mrs. Samajihan INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-010/10
(Chithara) 		1613002002NRG24141220231684214 14/12/2023 SATHI 1613002002WL072253 SATHI 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649106 SATHI S KERALA GRAMIN BANK(607476)
3 Chadaya mangalam KL-13-002-002-010/102
(Chithara) 		1613002002NRG24141220231684215 14/12/2023 VIJAYAKUMARI 1613002002WL072253 VIJAYAKUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649134 VIJAYAKUMARI S INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-010/11
(Chithara) 		1613002002NRG24141220231684216 14/12/2023 VASANTHA.MADHU. N 1613002002WL072253 VASANTHA.MADHU. N 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649109 VASANTHA KERALA GRAMIN BANK(607476)
5 Chadaya mangalam KL-13-002-002-010/12
(Chithara) 		1613002002NRG24141220231684218 14/12/2023 ABIDA BEEVI 1613002002WL072253 ABIDA BEEVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679649108 ABIDA BEEVI KERALA GRAMIN BANK(607476)
6 Chadaya mangalam KL-13-002-002-010/138
(Chithara) 		1613002002NRG24141220231684219 14/12/2023 USHAKUMARY. R 1613002002WL072253 USHAKUMARY. R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649125 USHAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chadaya mangalam KL-13-002-002-010/14
(Chithara) 		1613002002NRG24141220231684220 14/12/2023 PANKAJASHI 1613002002WL072253 PANKAJASHI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649105 Mrs. Pankajakshi V . . INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-010/143
(Chithara) 		1613002002NRG24141220231684221 14/12/2023 SUBHADRAMMA 1613002002WL072253 SUBHADRAMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649110 SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chadaya mangalam KL-13-002-002-010/144
(Chithara) 		1613002002NRG24141220231684222 14/12/2023 SREEJA. S 1613002002WL072253 SREEJA. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649135 Mrs. SREEJA S INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-010/146
(Chithara) 		1613002002NRG24141220231684223 14/12/2023 SUMA. R 1613002002WL072253 SUMA. R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649136 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Chadaya mangalam KL-13-002-002-010/16
(Chithara) 		1613002002NRG24141220231684224 14/12/2023 SANTHA 1613002002WL072253 SANTHA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649142 Mrs. Santha . INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-010/18
(Chithara) 		1613002002NRG24141220231684225 14/12/2023 BHASI. K.K 1613002002WL072253 BHASI. K.K 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649098 BHASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chadaya mangalam KL-13-002-002-010/185
(Chithara) 		1613002002NRG24141220231684226 14/12/2023 K. VASANTHY 1613002002WL072253 K. VASANTHY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649137 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chadaya mangalam KL-13-002-002-010/187
(Chithara) 		1613002002NRG24141220231684227 14/12/2023 VILASINI. C 1613002002WL072253 VILASINI. C 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649097 Mrs. VILASINI C INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-010/193
(Chithara) 		1613002002NRG24141220231684228 14/12/2023 INDIRA 1613002002WL072253 INDIRA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649099 INDIRA K KERALA GRAMIN BANK(607476)
16 Chadaya mangalam KL-13-002-002-010/20
(Chithara) 		1613002002NRG24141220231684229 14/12/2023 MANJU S 1613002002WL072253 MANJU S 00176 IDIB000C042 666 666 Processed 12/03/2024 1679649152 Mrs. MANJU S INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-010/2146
(Chithara) 		1613002002NRG24141220231684230 14/12/2023 SHEEBA.S 1613002002WL072253 SHEEBA.S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649144 Mrs. SHEEBA S INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-010/215
(Chithara) 		1613002002NRG24141220231684231 14/12/2023 OMANA 1613002002WL072253 OMANA 00176 IDIB000C042 666 666 Processed 12/03/2024 1679649145 Mrs. OMANA . INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-010/2164
(Chithara) 		1613002002NRG24141220231684232 14/12/2023 SHEMINA BEEVI M 1613002002WL072253 SHEMINA BEEVI M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649143 SHEMEENA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chadaya mangalam KL-13-002-002-010/2176
(Chithara) 		1613002002NRG24141220231684234 14/12/2023 RAJIFA BEEVI M 1613002002WL072253 RAJIFA BEEVI M 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649141 RAJIFA BEEVI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Chadaya mangalam KL-13-002-002-010/23
(Chithara) 		1613002002NRG24141220231684237 14/12/2023 T. MOLLY 1613002002WL072253 T. MOLLY 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649111 MOLLY T KERALA GRAMIN BANK(607476)
22 Chadaya mangalam KL-13-002-002-010/252
(Chithara) 		1613002002NRG24141220231684238 14/12/2023 OMANA 1613002002WL072253 OMANA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649147 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chadaya mangalam KL-13-002-002-010/259
(Chithara) 		1613002002NRG24141220231684239 14/12/2023 JAZEENA 1613002002WL072253 JAZEENA 00176 IDIB000C042 999 999 Processed 12/03/2024 1679649154 Mrs. Jazeena INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-010/28
(Chithara) 		1613002002NRG24141220231684240 14/12/2023 LATHIKA 1613002002WL072253 LATHIKA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649104 Mrs. LATHIKA . INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-010/29
(Chithara) 		1613002002NRG24141220231684242 14/12/2023 VARADA KUMARI 1613002002WL072253 VARADA KUMARI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649107 VARADAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chadaya mangalam KL-13-002-002-010/30
(Chithara) 		1613002002NRG24141220231684243 14/12/2023 SARALA. D 1613002002WL072253 SARALA. D 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649095 SARALA D INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chadaya mangalam KL-13-002-002-010/34
(Chithara) 		1613002002NRG24141220231684245 14/12/2023 C. SUJA 1613002002WL072253 C. SUJA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649112 SUJA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chadaya mangalam KL-13-002-002-010/350
(Chithara) 		1613002002NRG24141220231684246 14/12/2023 S. SULOCHANA 1613002002WL072253 S. SULOCHANA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649138 SULOCHANA S KERALA GRAMIN BANK(607476)
29 Chadaya mangalam KL-13-002-002-010/38
(Chithara) 		1613002002NRG24141220231684248 14/12/2023 LATHEEFA BEEVI. R 1613002002WL072253 LATHEEFA BEEVI. R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649113 LATHEEFA BEEVI KERALA GRAMIN BANK(607476)
30 Chadaya mangalam KL-13-002-002-010/41
(Chithara) 		1613002002NRG24141220231684249 14/12/2023 RADHAMMA 1613002002WL072253 RADHAMMA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649101 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chadaya mangalam KL-13-002-002-010/42
(Chithara) 		1613002002NRG24141220231684251 14/12/2023 C. P. SUMATHY 1613002002WL072253 C. P. SUMATHY 00176 IDIB000C042 999 999 Processed 12/03/2024 1679649114 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chadaya mangalam KL-13-002-002-010/43
(Chithara) 		1613002002NRG24141220231684252 14/12/2023 C.P. MADHAVI 1613002002WL072253 C.P. MADHAVI 00176 IDIB000C042 999 999 Processed 12/03/2024 1679649115 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chadaya mangalam KL-13-002-002-010/44
(Chithara) 		1613002002NRG24141220231684253 14/12/2023 SULATHY 1613002002WL072253 SULATHY 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649103 SULATHI KERALA GRAMIN BANK(607476)
34 Chadaya mangalam KL-13-002-002-010/45
(Chithara) 		1613002002NRG24141220231684254 14/12/2023 SOBHA. S 1613002002WL072253 SOBHA. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649139 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chadaya mangalam KL-13-002-002-010/46
(Chithara) 		1613002002NRG24141220231684255 14/12/2023 VILASINI 1613002002WL072253 VILASINI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649100 VILASINI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chadaya mangalam KL-13-002-002-010/47
(Chithara) 		1613002002NRG24141220231684256 14/12/2023 SAFIYA BEEVI. S 1613002002WL072253 SAFIYA BEEVI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649116 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chadaya mangalam KL-13-002-002-010/48
(Chithara) 		1613002002NRG24141220231684257 14/12/2023 BINDU. S 1613002002WL072253 BINDU. S 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649117 BINDU S KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-010/503
(Chithara) 		1613002002NRG24141220231684259 14/12/2023 M LAILA BEEVI 1613002002WL072253 M LAILA BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649155 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-002-010/57
(Chithara) 		1613002002NRG24141220231684261 14/12/2023 THANKAMMA. K 1613002002WL072253 THANKAMMA. K 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649118 Mrs. THANKAMMA K INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-010/61
(Chithara) 		1613002002NRG24141220231684262 14/12/2023 RAMANI. S 1613002002WL072253 RAMANI. S 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649102 RAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chadaya mangalam KL-13-002-002-010/63
(Chithara) 		1613002002NRG24141220231684263 14/12/2023 KARTHIKA 1613002002WL072253 KARTHIKA 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649140 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-010/7
(Chithara) 		1613002002NRG24141220231684265 14/12/2023 SYAMALA 1613002002WL072253 SYAMALA 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649096 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chadaya mangalam KL-13-002-002-010/82
(Chithara) 		1613002002NRG24141220231684266 14/12/2023 PRASOBHANA. G 1613002002WL072253 PRASOBHANA. G 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649119 PRASOBHANA KERALA GRAMIN BANK(607476)
44 Chadaya mangalam KL-13-002-002-010/83
(Chithara) 		1613002002NRG24141220231684267 14/12/2023 VIJAYAMMAL. V 1613002002WL072253 VIJAYAMMAL. V 00176 IDIB000C042 1332 1332 Processed 12/03/2024 1679649120 Mrs. VIJAYAMMAL V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-010/911
(Chithara) 		1613002002NRG24141220231684268 14/12/2023 RAJI R 1613002002WL072253 RAJI R 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649153 Mrs. RAJI R INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-010/95
(Chithara) 		1613002002NRG24141220231684269 14/12/2023 KULSAM BEEVI 1613002002WL072253 KULSAM BEEVI 00176 IDIB000C042 1665 1665 Processed 12/03/2024 1679649146 KULSAM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Chadaya mangalam KL-13-002-002-012/10
(Chithara) 		1613002002NRG24141220231684270 14/12/2023 R. BINDHU 1613002002WL072253 R. BINDHU 00176 IDIB000C042 999 999 Processed 12/03/2024 1679649121 BINDHU R INDIA POST PAYMENTS BANK LIMITED(508528)
48 Chadaya mangalam KL-13-002-002-013/597
(Chithara) 		1613002002NRG24141220231684271 14/12/2023 SATHI K 1613002002WL072253 SATHI K 00176 IDIB000C042 666 666 Processed 12/03/2024 1679649149 SATHY K BANK OF BARODA(606985)
SubTotal 68931 68931
49 Chadaya mangalam KL-13-002-002-007/337
(Chithara) 		1613002002NRG24141220231684212 14/12/2023 RAHALATH BEEVI L 1613002002WL072253 RAHALATH BEEVI L 00415 SBIN0070525 666 666 Processed 12/03/2024 1679649148 MRS RUHALATH BEEVI A STATE BANK OF INDIA(508548)
SubTotal 666 666
50 Chadaya mangalam KL-13-002-002-010/2184
(Chithara) 		1613002002NRG24141220231684235 14/12/2023 SULFIYA H 1613002002WL072253 SULFIYA H 00657 KLGB0040621 1665 1665 Processed 12/03/2024 1679649123 SULFIYA H KERALA GRAMIN BANK(607476)
51 Chadaya mangalam KL-13-002-002-010/492
(Chithara) 		1613002002NRG24141220231684258 14/12/2023 RADHAMANI AMMA 1613002002WL072253 RADHAMANI AMMA 00657 KLGB0040621 999 999 Processed 12/03/2024 1679649126 RADHAMANIYAMMA P KERALA GRAMIN BANK(607476)
SubTotal 2664 2664
52 Chadaya mangalam KL-13-002-002-001/704
(Chithara) 		1613002002NRG24141220231684211 14/12/2023 ANUSHA M R 1613002002WL072253 ANUSHA M R 00657 KLGB0040677 666 666 Processed 12/03/2024 1679649129 ANUSHA M R KERALA GRAMIN BANK(607476)
53 Chadaya mangalam KL-13-002-002-010/111
(Chithara) 		1613002002NRG24141220231684217 14/12/2023 DIVYA 1613002002WL072253 DIVYA 00657 KLGB0040677 999 999 Processed 12/03/2024 1679649150 MRS DIVYA B S STATE BANK OF INDIA(508548)
54 Chadaya mangalam KL-13-002-002-010/2175
(Chithara) 		1613002002NRG24141220231684233 14/12/2023 SALINI S 1613002002WL072253 SALINI S 00657 KLGB0040677 999 999 Processed 12/03/2024 1679649151 SHALINI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chadaya mangalam KL-13-002-002-010/2195
(Chithara) 		1613002002NRG24141220231684236 14/12/2023 VIJI S 1613002002WL072253 VIJI S 00657 KLGB0040677 999 999 Processed 12/03/2024 1679649132 VIJI S INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chadaya mangalam KL-13-002-002-010/285
(Chithara) 		1613002002NRG24141220231684241 14/12/2023 LATHA 1613002002WL072253 LATHA 00657 KLGB0040677 999 999 Processed 12/03/2024 1679649130 LATHA N KERALA GRAMIN BANK(607476)
57 Chadaya mangalam KL-13-002-002-010/311
(Chithara) 		1613002002NRG24141220231684244 14/12/2023 GOPI A 1613002002WL072253 GOPI A 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1679649128 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Chadaya mangalam KL-13-002-002-010/363
(Chithara) 		1613002002NRG24141220231684247 14/12/2023 NASEEMA 1613002002WL072253 NASEEMA 00657 KLGB0040677 1665 1665 Processed 12/03/2024 1679649127 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chadaya mangalam KL-13-002-002-010/413
(Chithara) 		1613002002NRG24141220231684250 14/12/2023 SAKUNTHALA 1613002002WL072253 SAKUNTHALA 00657 KLGB0040677 1332 1332 Processed 12/03/2024 1679649124 Mrs. Sakunthala INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-010/504
(Chithara) 		1613002002NRG24141220231684260 14/12/2023 NARAYANAN C 1613002002WL072253 NARAYANAN C 00657 KLGB0040677 333 333 Processed 12/03/2024 1679649133 NARAYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chadaya mangalam KL-13-002-002-010/657
(Chithara) 		1613002002NRG24141220231684264 14/12/2023 KUNJAN C 1613002002WL072253 KUNJAN C 00657 KLGB0040677 999 999 Processed 12/03/2024 1679649131 KUNJAN C KERALA GRAMIN BANK(607476)
SubTotal 10656 10656
Total 82917 82917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_141223APB_FTO_829583 Indian Bank IDIB000C042 CHITARA 68931
2 Chadaya mangalam KL1613002002_141223APB_FTO_829583 State Bank Of India SBIN0070525 MADATHARA 666
3 Chadaya mangalam KL1613002002_141223APB_FTO_829583 Kerala Gramin Bank KLGB0040621 KADAKKAL 2664
4 Chadaya mangalam KL1613002002_141223APB_FTO_829583 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 10656

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